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AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
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AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated
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  Post Number #9  
Old 8th August 2017, 08:32 AM
amitrajkapoor

 
 
Total Posts: 7
Re: AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated

Quote:
In Reply to Parent Post by J.Enger View Post

Good morning all,
I have recently rewritten our company's Quality Manual to AS9100 Rev D. I was wondering if I could get a few people to look through it and see if I missed anything important, or if any improvements can be made. I have been doing this off and on for a few weeks now, between duties as Quality Manager in an understaffed Quality dept., and I would like to get a fresh set of eyes on it from more experienced AS9100 gurus. It is still a work in process, as I have to rewrite and renumber procedures that are listed in this QMS.

Any feedback is appreciated.
Great Job done

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  Post Number #10  
Old 21st August 2017, 02:02 PM
J.Enger

 
 
Total Posts: 25
Re: AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated

I have uploaded my procedure for 8.1. I think it does a good job of covering everything from 8.1 through 8.1.3. Let me know what you guys think.
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: docx QP-0810, Operational Planning and Control.docx (87.9 KB, 168 views)
Thanks to J.Enger for your informative Post and/or Attachment!
  Post Number #11  
Old 7th December 2017, 10:48 AM
Mjtaur

 
 
Total Posts: 21
Re: AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated

Quote:
I am working to add references in the QM to the different procedures that reflect the processes for each section. Possible idea was adding a list of "Relevant Documents" at the end of each section with procedures/processes/work instructions/forms that are created. Each of those would be Rev Controlled to ensure any changes are captured.
Did you find a resolution to this? I'm running into the same issue. We basically have "process mapping" similar to yours, but can't this be a "statement" in your QM that you are going to do? For instance, wouldn't the section of "Planning," Section 6 of the standard, be the place where this is actually addressed?
  Post Number #12  
Old 7th December 2017, 02:15 PM
normzone

 
 
Total Posts: 743
Re: AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated

If the company's method of dealing with the element referenced is so simple that it can be summed up in a paragraph or two in the Quality Manual, AND you can prove it works that way, then you could just limit mention of it to a brief blurb in that section.

But if the process is sufficiently detailed that it has it's own supporting process document(s), then what I do is list them in a table at the end of that section. And I only reference them by document title/number, and I don't reference revisions there. That way you don't have to revise the quality manual every time you revise a process document.
  Post Number #13  
Old 8th December 2017, 08:42 AM
Mike S.

 
 
Total Posts: 2,191
Re: AS9100 Rev D Quality Manual Rewritten - Feedback Appreciated

Quote:
In Reply to Parent Post by normzone View Post

And I only reference them by document title/number, and I don't reference revisions there. That way you don't have to revise the quality manual every time you revise a process document.
Wherever you add procedure references, this part is important, or you will create a passel of non-value added work for yourself down the road.
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